Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 123,947 | 06/06/2021 | XVFC/2021-22/P/1 | Expenditures | 10,175 | |||||||
Reverse Receipt -PFMS | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 91,650 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:54 AM. |